Accel Entertainment, Inc. (ACEL)

Accel Entertainment Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,307	1,231	1,170	969.8	734.71	316.35
Revenue Growth (YoY)	7.97%	5.17%	20.69%	32.00%	132.24%	-26.21%
Cost of Revenue	901.48	859.47	817.2	670.9	494.03	211.09
Gross Profit	405.55	371.5	353.23	298.9	240.68	105.27
Selling, General & Admin	215.6	194.22	178.85	145.94	110.82	77.42
Amortization of Goodwill & Intangibles	24.77	22.58	21.21	17.48	22.04	22.61
Other Operating Expenses	9.22	9.11	7.2	10.38	6.03	7.5
Operating Expenses	300.08	269.89	245.16	203.11	163.52	128.5
Operating Income	105.47	101.61	108.07	95.79	77.16	-23.23
Interest Expense	-42.05	-45.69	-42.34	-21.64	-12.7	-13.71
Interest & Investment Income	7.4	9.8	9.2	-	-	-
Other Non Operating Income (Expenses)	0.01	0.01	-	-	-	12.57
EBT Excluding Unusual Items	70.78	65.73	74.92	74.15	64.45	-24.37
Merger & Restructuring Charges	-2.1	-2.1	-	-	-	-
Legal Settlements	-0.5	-0.5	-1.4	-	-	-
Other Unusual Items	-3.86	-9.4	-7.8	20.61	-17.88	7.04
Pretax Income	64.32	53.73	65.72	94.76	46.58	-17.33
Income Tax Expense	20.74	18.44	20.12	20.66	15.02	-16.92
Earnings From Continuing Operations	43.57	35.29	45.6	74.1	31.56	-0.41
Minority Interest in Earnings	0.1	-0.04	-	-	-	-
Net Income	43.67	35.25	45.6	74.1	31.56	-0.41
Net Income to Common	43.67	35.25	45.6	74.1	31.56	-0.41
Net Income Growth	1.84%	-22.70%	-38.46%	134.81%	-	-
Shares Outstanding (Basic)	85	84	86	91	94	83
Shares Outstanding (Diluted)	86	85	87	91	95	83
Shares Change (YoY)	1.21%	-2.10%	-4.85%	-3.60%	13.87%	34.38%
EPS (Basic)	0.51	0.42	0.53	0.82	0.34	-0.00
EPS (Diluted)	0.50	0.41	0.53	0.81	0.33	-0.02
EPS Growth	-1.94%	-22.64%	-34.57%	145.46%	-	-
Free Cash Flow	48.06	54.65	50.79	60.62	81	-29.47
Free Cash Flow Per Share	0.56	0.64	0.58	0.66	0.86	-0.35
Gross Margin	31.03%	30.18%	30.18%	30.82%	32.76%	33.27%
Operating Margin	8.07%	8.25%	9.23%	9.88%	10.50%	-7.34%
Profit Margin	3.34%	2.86%	3.90%	7.64%	4.29%	-0.13%
Free Cash Flow Margin	3.68%	4.44%	4.34%	6.25%	11.03%	-9.31%
EBITDA	178.12	165.87	165.58	141.27	122.13	18.54
EBITDA Margin	13.63%	13.47%	14.15%	14.57%	16.62%	5.86%
D&A For EBITDA	72.65	64.26	57.52	45.48	44.98	41.78
EBIT	105.47	101.61	108.07	95.79	77.16	-23.23
EBIT Margin	8.07%	8.25%	9.23%	9.88%	10.50%	-7.34%
Effective Tax Rate	32.25%	34.32%	30.61%	21.80%	32.24%	-
Revenue as Reported	1,307	1,231	1,170	969.8	734.71	316.35
Advertising Expenses	-	6.3	6.1	5.3	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q